Directorate : Adult Services

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 32,465 65,745,203.93
2022 35,454 75,862,696.66
2023 35,012 78,277,677.98
2024 28,854 69,742,192.87
2025 23,944 71,064,860.35
Total 155,754 360,694,142.56
Showing 11,521 to 11,550 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
13/03/24 2,750.02 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
13/03/24 2,750.02 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
12/05/23 2,750.02 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
30/08/23 2,750.02 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
19/07/23 2,750.02 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
13/03/24 2,750.02 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
15/03/24 2,750.02 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
13/03/24 2,750.02 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
14/02/24 2,750.00 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
08/03/24 2,750.00 TECFIRE LTD External Design and Supervision Fees Gouldings Improving Environment Grant
27/10/23 2,750.00 FRIENDS HOTEL Accommodation Costs - Service Users B&B Properties
15/11/23 2,750.00 FRIENDS HOTEL Charges from Independent Providers B&B Properties
13/03/24 2,749.88 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
13/03/24 2,749.88 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
08/09/23 2,745.61 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
14/06/23 2,743.84 MATRIX SCM LTD Agency staff Overdue Reviews Project
19/07/23 2,742.96 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
23/08/23 2,742.88 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
12/04/23 2,742.88 SANDOWN NURSING HOME Charges from Independent Providers CHC Nursing Care
14/04/23 2,742.88 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Memory & Cognition Nursing 65+
26/04/23 2,742.72 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
20/12/23 2,742.32 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
25/10/23 2,742.32 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
14/02/24 2,742.32 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
22/11/23 2,742.32 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
17/01/24 2,742.32 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
03/11/23 2,740.80 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
11/08/23 2,740.08 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 65+
05/01/24 2,740.08 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
15/09/23 2,740.08 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+